At the Factory
Site...
You may highlight and copy
information below to search or print for your records. You can also use your browsers back
button to move backwards.
Terms
Following is information regarding payment options and
terms that are accepted by Stuart Promotional Products. If
you need assistance please visit our contact
information page.
Our payment terms are normally Net 30 or COD. We accept Visa, Master Card, and
IMPAC. Wire transfers are also utilized. Personal and company checks are accepted.
Due to
exchange rates, all foreign customers outside the United States must pay with a bank draft
in US dollars when remitting. All prices are subject to change without
notice. Place purchase orders with our sales department only!
Purchase orders are required for all orders above $ 500.00 US funds.
Blanket purchase orders with release dates are required for all special
pricing. Purchase orders not required when paid by credit. You may telephone, fax,
e-mail or send orders to the contact address provided on our home page.
We want to give the best
service. It is helpful that you leave as much of your postal,
telephone and e-mail address information in the
body or signature of your message when contacting us. Thank you!
PAYMENTS ACCEPTED
Following is a current list of payments that are being accepted by Stuart Promotional
Products. Please remit payments to PED-Stuart Corporation.
Personal checks
Company Checks
Money Orders
Cash
Visa, Master Card, and American Express
Government IMPAC cards
Wire transfers
COD's
NEW CUSTOMERS
First time customers are required to pay for the merchandise in advance using one of the payment methods accepted by SPP (shipping charges can be billed after) until a line of credit has been established. Credit references may also be requested at time of ordering.
EXISTING CUSTOMERS
Payment terms are Net 30 unless otherwise noted. All payments are to be made within the terms agreed to by SPP and the customer.
OVERSEAS CUSTOMERS
Due to exchange rates, all foreign customers outside the United States must pay in US dollars ONLY.
Statements are sent out on the 27th of each month noting any credits or open invoices on your account.
It is the customers responsibility to make sure that all correct billing addresses are kept updated to avoid any delay in processing any new orders.
Feel free to call, email, fax, or mail any new information to us so that it could be updated in our system.
If there is ever a question on an invoice it is to be brought directly to the accounts payable department so that the situation can be resolved.
Please contact our customer
service department for general information
or questions regarding our term conditions.